Beyond Baroque Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$289,534
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
25%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,263
Custodial & Escrow Liabilities
68%
Other Liabilities
32%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$398,806
$214,118
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$263
$3,770
+1333%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,757
$71,646
-19%
Other Assets
-
-
-
Total Assets
$487,826
$289,534
-41%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$13,894
$14,487
+4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,563
$6,776
-21%
Total Liabilities
$22,457
$21,263
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$465,369
+$268,271
-42%
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